| | | | | | | | | | | | | | | | | | | | | | | | | | | | 421196 | 408923 | 1 | 67 | | | 1551 | 2290 | 326 | 2023-07-13 08:42:00+00 | | 1 | 0 | 0 | 0 | 0 | | 2023-10-02 15:48:23.188+00 | 2023-10-02 15:48:23.196+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/07/2023 05:42-GEJ5C52-6178661 | 6178661 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-408923 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 421197 | 408924 | 2 | 69 | | | 1551 | 2290 | 187 | 2023-07-13 18:17:19+00 | | 1 | 0 | 0 | 0 | 0 | | 2023-10-02 15:48:24.37+00 | 2023-10-02 15:48:24.377+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/07/2023 15:17-JBA6J83-6178661 | 6178661 | expense | | Despesa | | | | | | | | SP 021 - km 7+000 - Oeste - Sao Paulo | | | | | | | | | | | | DES-408924 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 351510 | 340218 | 1 | 67 | | | 1551 | 2290 | 1153 | 2023-05-23 01:07:17+00 | | 1 | 81.9 | 81.9 | 81.9 | 0 | | 2023-07-06 22:13:58.841+00 | 2023-07-06 22:13:58.849+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/05/2023 22:07-RUT4J82-6108506 | 6108506 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-340218 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 351513 | 340221 | 1 | 67 | | | 1551 | 2290 | 105 | 2023-05-23 08:19:55+00 | | 1 | 82.6 | 82.6 | 82.6 | 0 | | 2023-07-06 22:14:03.363+00 | 2023-07-06 22:14:03.376+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/05/2023 05:19-EXN7035-6108506 | 6108506 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-340221 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 351514 | 340222 | 2 | 69 | | | 1551 | 2290 | 339 | 2023-05-22 21:35:42+00 | | 1 | 5.6 | 5.6 | 5.6 | 0 | | 2023-07-06 22:14:04.645+00 | 2023-07-06 22:14:04.654+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/05/2023 18:35-JBK8C31-6108506 | 6108506 | expense | | Despesa | | | | | | | | SP 021 - km 14+290 - Oeste - Osasco | | | | | | | | | | | | DES-340222 | | Passagem | |
| | | | | | | | 28.399679585314107 | 4.7411111111111115 | | | | 57 | 72.57894736842104 | | | | | | | | | | | | | | 351547 | 340255 | 1 | 68 | | 117 | 1761 | 2158 | 225 | 2023-07-06 11:27:41+00 | 109679 | 41.37 | 247.81 | 5.990089436789945 | 247.81 | 0 | | 2023-07-07 09:25:06.905+00 | 2023-07-07 09:25:06.938+00 | | 43 | | | 43 | | | 498 | 10.8 | 12.037708484408993 | 446.796 | 111.46026374452771 | 344279 | | | | | | 109679 | 498 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 856683362 - GASOLINA COMUM | | expense | | Abastecimento | PORTAL DE SANTOS | | | | | | 856683362 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399689 | | DES-340255 | | Gasolina comum | |
| | | | 2024-07-10 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 609979 | 589614 | 5 | 34 | | | 902 | 1892 | 2376 | 2024-02-16 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2024-05-09 12:47:10.41+00 | 2024-05-09 12:47:10.432+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | 5E0081803 | | expense | | Despesa | | | | | | | 5E0081803 | 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO | | | | | | | | | | | | DES-589614 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 421177 | 408904 | 1 | 67 | | | 1551 | 2290 | 1834 | 2023-07-13 17:14:10+00 | | 1 | 0 | 0 | 0 | 0 | | 2023-10-02 15:47:59.537+00 | 2023-10-02 15:47:59.546+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 13/07/2023 14:14-RVT4F11-6178661 | 6178661 | expense | | Despesa | | | | | | | | SP 021 - km 70+300 - Norte - Sao Bernardo do Campo | | | | | | | | | | | | DES-408904 | | Passagem | |
| | | | | | | | 2315.2628339730104 | 374.03000000000003 | | | | 600 | 13.461666666666666 | | | | | | | | | | | | | | 351550 | 340259 | 1 | 67 | | 81 | 7801 | 2158 | 171 | 2023-07-06 13:20:46+00 | 130166 | 80.77 | 499.97 | 6.190045809087533 | 499.97 | 0 | | 2023-07-07 09:25:17.703+00 | 2023-07-07 09:25:17.718+00 | | 43 | | | 43 | | | 1137 | 2.5 | 14.077008790392473 | 201.92499999999998 | 563.080351615699 | 344304 | | | | | | 130166 | 1137 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 856717469 - DIESEL S-10 COMUM | | expense | | Abastecimento | AUTO POSTO ESCALA 121 | | | | | | 856717469 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740424501887 | | DES-340259 | | DIESEL S-10 COMUM | |
| | | | | | | | 1599.8167511048832 | 296.83000000000004 | | | | 600 | 15.461666666666666 | | | | | | | | | | | | | | 351551 | 340261 | 1 | 67 | | 86 | 7801 | 2158 | 196 | 2023-07-06 13:40:43+00 | 108439 | 92.77 | 500 | 5.389673385792821 | 500 | 0 | | 2023-07-07 09:25:22.035+00 | 2023-07-07 09:25:22.057+00 | | 43 | | | 43 | | | 974 | 2.5 | 10.499083755524415 | 231.92499999999998 | 419.96335022097657 | 344294 | | | | | | 108439 | 974 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 856722328 - DIESEL S-10 COMUM | | expense | | Abastecimento | GRAAL 125 SUL | | | | | | 856722328 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212419 | | DES-340261 | | DIESEL S-10 COMUM | |